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BOG & IDÉ, HERNING ApS — Credit Rating and Financial Key Figures

CVR number: 28657501
Nørregade 27, 7500 Holstebro
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 188.843 958.413 383.793 724.143 714.50
Employee benefit expenses-2 579.07-3 231.36-3 018.08-3 255.13-3 209.66
Other operating expenses-94.61
Total depreciation-54.40-52.94-81.46-90.69-85.35
EBIT555.38674.11284.26378.32324.87
Other financial income55.4582.7388.9860.2758.24
Other financial expenses-49.15-89.99- 124.12-89.28-77.06
Pre-tax profit561.68666.85249.13349.32306.05
Income taxes- 123.56- 146.28-54.85-76.86-67.35
Net earnings438.12520.57194.27272.46238.70

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings33.9424.92342.74282.11226.82
Machinery and equipment65.3721.44193.83163.76133.70
Tangible assets total99.3046.36536.57445.88360.52
Investments total26.1717.92675.89691.20702.85
Non-current loans receivable50.7950.7950.7950.7950.79
Long term receivables total50.7950.7950.7950.7950.79
Finished products/goods2 318.652 656.692 495.612 880.963 123.50
Inventories total2 318.652 656.692 495.612 880.963 123.50
Current trade debtors38.47730.00491.76755.20325.25
Current amounts owed by group member comp.362.80573.441 826.85845.321 535.81
Current other receivables2 480.491 102.71402.97408.36313.74
Short term receivables total2 881.762 406.152 721.582 008.872 174.80
Cash and bank deposits673.77811.56236.68742.78252.46
Cash and cash equivalents673.77811.56236.68742.78252.46
Balance sheet total (assets)6 050.445 989.476 717.106 820.476 664.92

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased300.00
Retained earnings934.591 372.711 893.282 087.562 360.01
Profit of the financial year438.12520.57194.27272.46238.70
Shareholders equity total1 797.712 018.282 212.562 485.012 723.71
Provisions70.2284.3895.63104.6389.84
Non-current liabilities total
Current trade creditors1 127.121 218.051 305.361 647.311 662.93
Current owed to group member1 414.411 847.962 075.771 748.841 386.31
Short-term deferred tax liabilities94.47132.1243.6067.8682.15
Other non-interest bearing current liabilities1 546.50688.67984.17766.81719.98
Current liabilities total4 182.503 886.804 408.914 230.823 851.37
Balance sheet total (liabilities)6 050.445 989.476 717.106 820.476 664.92
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